Activate and Run the Recipe

4 Activate and Run the Recipe

After you've configured the connections and other resources, you can activate and run the recipe.

In the project workspace, click Activate. In the Activate project panel, with the default project deployment selected, choose an appropriate tracing option, then click Activate.

A message confirms that the integration has been activated. Refresh the page to view the updated status of the integration.
Run the recipe.
1. In the Integrations section of the project workspace, click Actions on the integration flow (Oracle FTP ERP Cloud Payment Request, then select Run.
2. On the Configure and run page, click Run.
  
  You've now successfully submitted the integration for execution.
  
  Note:
  You can also schedule this integration to run at a date, time, and frequency of your choosing. See Define the Integration Schedule.
Monitor the running of the integration flow in Oracle Integration.
1. In the project workspace, click Observe. You'll see the integration flow being triggered and running successfully.
2. To manage errors in your project, see Manage Errors in a Project.
Check for the new payment request on Oracle ERP Cloud.
1. Log in to the Oracle ERP Cloud instance using a separate account, for example, as a user with the Accounts Payable Invoice Supervisor/Accounts Payable Manager/Accounts Payable Specialist role.
2. Navigate to the Invoice Dashboard screen.
3. In the Invoice Number search field, enter the value of the Invoice Number field that’s in your interface file, and click Search. The imported payment-instruction invoice is displayed.
On your FTP server, check the log files from Oracle ERP Cloud.
1. Log in to the server and navigate to your directory.
  You’ll find a file with the following name: apPaymentsRequest.zip_dateandtimr.zip.
2. Download this file from the FTP server to your local system.
3. Unzip the file and inspect the log files present within.